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Canadian 2008 User Notes.
Because of bugs in Intuit's Software Development Kit for Canadian QuickBooks 2008, version 8 of the Data Transfer Utility (when used with Canadian QuickBooks 2008) has the following limitations:
1. Accounts and Vendors can't be transferred and have to be transferred using QuickBooks IIF process.
2. Credit Card Refund and Item Sales Tax can't be transferred. The refunds will need to be entered manually and Item Sales Tax can be transferred with IIF.
3. Transfers of Purchase Orders, Vendor Credits and Item Receipts don't include the Sales Tax Code and the default Sales Tax Code in the destination company is added to the transactions. If the default Sales Tax Code is not the same as the Sales Tax Code used in the source, company the taxes charged will be incorrect and the transaction will need to be edited manually to correct the Sales Tax Code.
Please go to the website for information and to purchase this utility:
Karl is a US Pro Advisor, and a Quickbooks Gold Developer, as well as a IDN partner
These are the other products he has developed:
Data Transfer Utility - transfers transactions between QuickBooks files.
2. Beginning Balance Transfer Utility - transfers beginning trial balance, a/r, a/p and inventory.
3. Check Transfer Utility - transfers payroll checks.
4. Data Remover - deletes list names and transactions.
2. Beginning Balance Transfer Utility - transfers beginning trial balance, a/r, a/p and inventory.
3. Check Transfer Utility - transfers payroll checks.
4. Data Remover - deletes list names and transactions.
5. Merge Customers - merges customers with no sales in a user entered date range.
6. Report Combiner - produces consolidated financial statements from multiple QuickBooks files.
7. Custom Financial Reporter - produces presentation quality financial statements and budget comparisons.
8. Weekly Financial Reporter - produces weekly comparative statements. (4-4-5, 13 weeks, 52/53)
9. Invoice Duplicator - create one invoice and send it to multiple customers. Useful for HOA's.
10. Customer Payment Analyzer - shows your customers payment patterns.
11. Assembly Duplicator and Viewer - easily duplicate Assembles.
12. Mark Invoices To Be Printed - mark all invoices to be printed with a few mouse clicks.
13. Intercompany Transfer Utility - transfers intercompany charges from a Parent to multiple Subsidiaries.
14. Purchase Cost Updater - mass update your cost using a vendors price list.
15. Inventory Cost Manager - Change assembly quantities on the fly and include labor and overhead cost.
16. Job Cost Reporter - [b]Create job reports that include unbilled cost, open purchase orders, unbilled time, unpaid time and quantities.
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